Events

Create Event

Respond to Buyer's RfQ Invitation

Respond to Buyer's to RfQ Counteroffer

Respond to Supplier's Bid

RFQ Analytics

Create Allocations and Purchase Orders

Create Direct Purchase Order

Revise Events

Purchase Order Management

Place PO Hold

Request PO Termination

Confirm PO Termination

Reschedule Rejected Quantities

Modify Delivery Schedule

Confirm Delivery Schedule

Admin

Add Entity Details

Add Identifications

Invite Users

Invite Vendors

Bulk Upload Vendors

Add Items

Bulk Upload Items

Add Templates

Manage Settings

Invoice Management

Place Invoice Item Hold

Request Invoice Item Termination

Verify Invoices

Invoices

Create Invoice for a PO

Rescind Invoice

Confirm Item Termination

Goods Receipts

Create GR for FactWise Invoices

Create GR for Miscellaneous Documents

Quality Check

Primary QC

Secondary QC

Production Line QC

Payments

Make Payments

Make Prepayments